Property Owner / Public Entity
In the last 12 months, Pilgrim S Pride Corporation has worked 27 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
60%
Unprotected Projects
96%
48%
37%
Reported Slow Payment
4%
3%
2%
Projects With Liens
0%
0%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.R. Crawford Construction at
350 Pilgrims Way, Lafayette, GA 30728
Commercial Construction Project by D.H. Griffin Construction at
125 Industrial Blvd, Ellijay, GA 30540
Commercial Construction Project by unknown general contractor at
113 MCNEIL DR, Douglas, GA 31533
Commercial Construction Project by unknown general contractor at
19740 US-90, Live Oak, FL 32060
Commercial Construction Project by unknown general contractor at
1747 52nd Ave, Holdingford, MN 56340
Commercial Construction Project by unknown general contractor at
290 Protein Way, Douglas, GA 31533
Commercial Construction Project by unknown general contractor at
1780 Jay Ell Dr, Richardson, TX 75081
Residential Construction Project by Mishler Construction at
1770 PROMONTORY CIR, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
28293 63rd St, Royalton, MN 56373
Commercial Construction Project by unknown general contractor at
44825 State Highway 238, Freeport, MN 56331
Commercial Construction Project by Forcum Lannom Contractors at
3500 Lake Guntersville Park Dr, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
2045 Hwy 244, Russellville, AL 35653
Commercial Construction Project by American Refrigeration LLC (FL) at
Commercial Construction Project by unknown general contractor at
4567 Maysville Rd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
949 SW Industrial Blvd, Gainesville, GA 30501
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
5000 cohutta varnell rd, Cohutta, GA 30710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CLB Engineering at
401 S 3rd St, De Queen, AR 71832
Commercial Construction Project by unknown general contractor at
120 Mill Dr, Athens, GA 30606
Commercial Construction Project by Bonds Commercial Services LLC at
1298 Peeples St, Chattanooga, TN 37403
Commercial Construction Project by RFW Construction Group (TN) at
Commercial Construction Project by unknown general contractor at
110 Mill Dr, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
1030 Pilgrim St, Mount Pleasant, TX 75455
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 86%
2023 - 92%
2022 - 83%